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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC S 1 BHISM KUNJ GOMTI COLONY NEHRU NAGAR BHOPAL MP 462003 | BHOPAL | MADHYA PRADESH | 462003 | L1 | Accepted-AOC L-1 | |
| 2 | L2₹14.2 L+₹62,806 (4.63%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.5 L+₹91,575.20 (6.75%)Rejected-Finance GAL NO 2 ASHOK NAGAR BARAPATTHAR DISTRICT SEONI MP PIN CODE 480661 | SEONI | SEONI | MADHYA PRADESH | 480661 | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.0 L+₹1.4 L (10.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.0 L+₹2.4 L (17.8%)Rejected-Finance DISTRICT MANDSOOR MADHYA PRADESH MP | MANDSAUR | MADHYA PRADESH | 458001 | L5 | Rejected-Finance L5 |
Tender Value
₹20.3 L
EMD Value
₹40,520
Closing Date
23 May 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION UJJAIN
NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Renovation work (civil and Electrification) in blood Bank unit at District Hospital Mandsour Distt. Mandsour
2023_DHS_276451_1
NIT_02_NHM_EEUJJAIN_03
Open Tender
Civil Works - Buildings
Percentage
60 days
District Hospital Mandsour
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹40,520
6 Jul 2023
16 May 2023
25 May 2023
16 May 2023
23 May 2023
16 May 2023
eProcurement System Government of Madhya Pradesh Created By: Manoj Kumar Sharma Created Date/Time: 29-May-2023 06:29 PM Tender Title: Renovation work (civil and Electrification) in blood Bank unit at District Hospital Mandsour Distt. Mandsour Tender ID: 2023_DHS_276451_1
Tender Inviting Authority:
Name of Work: Renovation work (civil and Electrification) in blood Bank unit at District Hospital Mandsour Distt. Mandsour
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROOPENDRA KUMAR KHARE THEKEDAR(GSTN-23AUTPK2176Q1ZV) 2026000.00 -28.53 1447982.20 Fourteen Lakh Fourty Seven Thousand Nine Hundred and Eighty Two
2.00 VIDHYARTHI CONSTRUCTION SUSNER(GSTN-23AHAPJ2781N1Z9) 2026000.00 -20.26 1615532.40 Sixteen Lakh Fifteen Thousand Five Hundred and Thirty Two
3.00 Yashwant Mali(GSTN-23AFQPY1703D1ZJ) 2026000.00 -12.98 1763025.20 Seventeen Lakh Sixty Three Thousand Twenty Five
4.00 NAVKAR CONSTRUCTION AND CONSULTANT(GSTN-23AOMPJ7616K1ZO) 2026000.00 -21.16 1597298.40 Fifteen Lakh Ninty Seven Thousand Two Hundred and Ninty Eight
5.00 Vinay Singh(GSTN-23BWNPS6161C2ZF) 2026000.00 -33.05 1356407.00 Thirteen Lakh Fifty Six Thousand Four Hundred and Seven
6.00 NEW SWASTIK ENTERPRISES(GSTN-NA) 2026000.00 -29.95 1419213.00 Fourteen Lakh Ninteen Thousand Two Hundred and Thirteen
7.00 GOURAV SHARMA CONSTRUCTION(GSTN-NA) 2026000.00 -25.99 1499442.60 Fourteen Lakh Ninty Nine Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: Vinay Singh(1356407.00)
BOQ Summary Details Tender Title: Renovation work (civil and Electrification) in blood Bank unit at District Hospital Mandsour Distt. Mandsour Tender ID: 2023_DHS_276451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinay Singh 1356407.00 L1
2 NEW SWASTIK ENTERPRISES 1419213.00 L2
3 ROOPENDRA KUMAR KHARE THEKEDAR 1447982.20 L3
4 GOURAV SHARMA CONSTRUCTION 1499442.60 L4
5 NAVKAR CONSTRUCTION AND CONSULTANT 1597298.40 L5
6 VIDHYARTHI CONSTRUCTION SUSNER 1615532.40 L6
7 Yashwant Mali 1763025.20 L7
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